Civic Intelligence

Millbrook Homes Inc.

990 • Fiscal year 2019 • EIN 56-1983872

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization ProfileNCHSM.ORG
2585 W Clemmonsville Rd Suite 102Winstonsalem, NC 27127

(336) 765-3906

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.24x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.54x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

-5.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-1.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,816,607

Down $74,407 (-3.9%) from 2018

Net Assets

Down

$1,387,233

Down $44,144 (-3.1%) from 2018

Liabilities

Down

$429,374

Down $30,263 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Down

$802,511

Down $13,808 (-1.7%) from 2018

Expenses

Up

$846,655

Up $59,619 (+7.6%) from 2018

Net Income

Down

-$44,144

Down $73,427 (-251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,451,295Liabilities 2011: $1,657,606Net Assets 2011: $793,6892011Assets 2012: $2,308,707Liabilities 2012: $1,444,460Net Assets 2012: $864,2472012Assets 2013: $2,195,092Liabilities 2013: $1,193,246Net Assets 2013: $1,001,8462013Assets 2014: $2,135,324Liabilities 2014: $963,188Net Assets 2014: $1,172,1362014Assets 2015: $1,965,934Liabilities 2015: $717,351Net Assets 2015: $1,248,5832015Assets 2016: $1,889,713Liabilities 2016: $534,059Net Assets 2016: $1,355,6542016Assets 2017: $1,946,800Liabilities 2017: $544,706Net Assets 2017: $1,402,0942017Assets 2018: $1,891,014Liabilities 2018: $459,637Net Assets 2018: $1,431,3772018Assets 2019: $1,816,607Liabilities 2019: $429,374Net Assets 2019: $1,387,2332019Assets 2020: $1,758,692Liabilities 2020: $396,168Net Assets 2020: $1,362,5242020Assets 2021: $1,657,494Liabilities 2021: $376,869Net Assets 2021: $1,280,6252021Assets 2022: $1,646,659Liabilities 2022: $346,625Net Assets 2022: $1,300,0342022Assets 2023: $1,639,338Liabilities 2023: $316,829Net Assets 2023: $1,322,5092023Assets 2024: $1,600,152Liabilities 2024: $276,389Net Assets 2024: $1,323,7632024Assets 2025: $1,580,611Liabilities 2025: $233,277Net Assets 2025: $1,347,3342025

Highlighted filing

2019

Assets$1,816,607
Liabilities$429,374
Net Assets$1,387,233
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $792,730Expenses 2011: $731,826Net Income 2011: $60,9042011Revenue 2012: $822,807Expenses 2012: $752,249Net Income 2012: $70,5582012Revenue 2013: $860,232Expenses 2013: $722,633Net Income 2013: $137,5992013Revenue 2014: $873,390Expenses 2014: $703,100Net Income 2014: $170,2902014Revenue 2015: $884,033Expenses 2015: $807,586Net Income 2015: $76,4472015Revenue 2016: $884,868Expenses 2016: $777,797Net Income 2016: $107,0712016Revenue 2017: $815,047Expenses 2017: $773,507Net Income 2017: $41,5402017Revenue 2018: $816,319Expenses 2018: $787,036Net Income 2018: $29,2832018Revenue 2019: $802,511Expenses 2019: $846,655Net Income 2019: -$44,1442019Revenue 2020: $822,711Expenses 2020: $847,420Net Income 2020: -$24,7092020Revenue 2021: $820,182Expenses 2021: $902,081Net Income 2021: -$81,8992021Revenue 2022: $856,890Expenses 2022: $837,481Net Income 2022: $19,4092022Revenue 2023: $861,824Expenses 2023: $839,349Net Income 2023: $22,4752023Revenue 2024: $862,444Expenses 2024: $861,190Net Income 2024: $1,2542024Revenue 2025: $889,158Expenses 2025: $865,587Net Income 2025: $23,5712025

Highlighted filing

2019

Revenue$802,511
Expenses$846,655
Net Income-$44,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$802,511
Mission and Program Overview

Mission

Developing and operating a section 236 apartment complex for low income individuals.

Own and operate a 144 unit apartment complex for low income individuals under section 236 of the national housing act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,566$1,281,358▼ $141,208
Savings and Temporary Cash Investments$204,387$281,214▲ $76,827
Cash and Non-Interest-Bearing Accounts$196,304$216,574▲ $20,270
Accounts Receivable$8,807$11,614▲ $2,807
Prepaid Expenses and Deferred Charges$33,896$1,896▼ $32,000
Total Assets$1,891,014$1,816,607▼ $74,407
Other Assets Total$25,054$23,951▼ $1,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,948$294,948▼ $30,000
Unsecured Notes Loans Payable$65,703$65,703→ $0
Accounts Payable and Accrued Expenses$33,118$37,071▲ $3,953
Other Liabilities$25,049$23,873▼ $1,176
Deferred Revenue$10,819$7,779▼ $3,040
Total Liabilities$459,637$429,374▼ $30,263
Net Assets / Fund Balance
Unrestricted Net Assets$1,431,377$1,387,233▼ $44,144
Total Net Assets Fund Balance$1,431,377$1,387,233▼ $44,144
Total Liabilities and Net Assets / Fund Balance$1,891,014$1,816,607▼ $74,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,134$3,479,050$4,595,184
Land$150,000-$150,000
Other Land Buildings$3,995$71,682$75,677
Equipment$11,229$41,604$52,833
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig PeatrossPresident
Joycelyn V JohnsonVice President
Bill BoardDirector
Gary MerrittDirector
John NicholsAsst. Secretary/ Asst. VP
Mallory OatesSecretary
Tammy VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,807
Program Service Revenue
$769,674
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-44,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$802,511
Total Revenue per Form 990
$802,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$168,498--$168,498
Fees for Services Management$82,222--$82,222
Insurance$75,304--$75,304
All Other Expenses$61,673$4,481-$66,154
Occupancy$59,825--$59,825
Other Expenses$52,454--$52,454
Office Expenses$22,292--$22,292
Fees for Services Accounting-$6,537-$6,537
Interest$3,087--$3,087
Advertising$1,198--$1,198
Conferences and Meetings$450--$450
Fees for Services Legal$126--$126
Total Functional Expenses$835,637$11,018$0$846,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,655
Total Expenses per Audited Statements$846,655
Total Expenses per Form 990$846,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$23,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the director of finance of the management company and signed by the assistant vice president of the owner. Both individuals report to the board of directors (governing body).”

Form 990, Part VI, Section C, Line 19

“The organization has no written conflict of interest policy. Governing documents, financial statements and other pertinent information are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millbrook Homes Inc
EIN
56-1983872
Phone
3367653906
Address
2585 W CLEMMONSVILLE RD SUITE 102, WINSTONSALEM, NC 27127
Doing Business As
Millbrook Apartments

Signing Officer

Name
John Nichols
Title
Assistant Vice President
Phone
3367653906
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nichols
Formed
1996
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Greta G Meads
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2019.”

Raw XML AppendixShowing 400 of 695 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0769674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0769674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0775829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0814962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0884770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0890425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04135660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04208910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0816272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0814962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0884770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0890425
IRS990ScheduleA/Total509Grp/TotalAmt04208910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0802511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0816319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0815047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0884868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0890525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04209270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03479050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04595184
IRS990ScheduleD/EquipmentGrp/BookValueAmt011229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052833
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0846655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0802511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281358
IRS990ScheduleD/TotalExpensesPerForm990Amt0846655
IRS990ScheduleD/TotalLiabilityAmt023873
IRS990ScheduleD/TotalRevenuePerForm990Amt0802511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY AND SIGNED BY THE ASSISTANT VICE PRESIDENT OF THE OWNER. BOTH INDIVIDUALS REPORT TO THE BOARD OF DIRECTORS (GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOLER PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GLADSTONE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GRANVILLE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GRANVILLE PLAZA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HUNTERS HILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6KORNER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LEGACY PLACE OF CATAWBA VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MOCK PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MOUNTAIN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10TYRO SCHOOL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11EAST SALEM APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12EAST SALEM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13VHVH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14EAST 5TH STREET APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15COMMONS OF FORSYTH COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16NORTH CAROLINA HOUSING SERVICES & MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17NORTH WING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18ARP PLACE - GASTONIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19ARP MANOR - KINGS MOUNTAIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20ARP MANOR - MOORESVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21THE ASSOCIATE REFORMED PRESBYTERIAN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560929051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202069681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2582168448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581348601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4582004370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5263202574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6581394455

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,607
Liabilities
$429,374
Net assets
$1,387,233
Revenue
$802,511
Expenses
$846,655
Net income
-$44,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.23$1.35$0.89$0.87$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.32$0.86$0.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.32$1.32$0.86$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.35$1.30$0.86$0.84$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.38$1.28$0.82$0.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.40$1.36$0.82$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.43$1.39$0.80$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.46$1.43$0.82$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.54$1.40$0.82$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.53$1.36$0.88$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.72$1.25$0.88$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.96$1.17$0.87$0.70$0.17
2013Summary only. Only limited summary data is available for this year.$2.20$1.19$1.00$0.86$0.72$0.14
2012Summary only. Only limited summary data is available for this year.$2.31$1.44$0.86$0.82$0.75$0.07
2011Summary only. Only limited summary data is available for this year.$2.45$1.66$0.79$0.79$0.73$0.06